2024-09-13T07:19:32-05:00 2023-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2023-01-01 250965390 SARAH HEINZ HOUSE ASSOCIATION SARA 4122312377 ONE HEINZ STREET PITTSBURGH PA 15212 DEMESHIA SEALS CHIEF EXECUTIVE OFFICER 4122312377 2024-09-13 1 0 TIMOTHY J MORGUS P00229535 4124715500 2023 2024-08-08 14:25:15Z DEMESHIA SEALS ONE HEINZ STREET PITTSBURGH PA 15212 2736981 0 X WWW.SARAHHEINZHOUSE.ORG X 1915 PA SARAH HEINZ HOUSE ASSOCIATION SERVES AS A COMMUNITY RESOURCE, OFFERING EDUCATIONAL, SOCIAL AND HEALTH AND FITNESS OPPORTUNITIES TO AREA ADULTS AND YOUTH. YOUTH PROGRAMS ARE BASED UPON PRINCIPLES OF BEHAVIORAL GUIDANCE WHICH PROMOTE THE OVERALL DEVELOPMENT OF MEMBERS. IN 2023, WE HELD OVER 100 WEEKLY AFTER-SCHOOL PROGRAMS AND SUMMER CAMPS, FOCUSED AROUND CHARACTER AND LEADERSHIP DEVELOPMENT, EMPOWERING OUR MEMBERS TO MAKE HEALTHY LIFESTYLE CHOICES AND INSTILLING IN THEM THE IMPORTANCE OF SERVICE SO THEY WILL DEVELOP INTO GOOD CITIZENS WHO CONTRIBUTE TO THE COMMUNITIES IN WHICH THEY LIVE. IN 2023, WE SERVED 889 YOUTH MEMBERS IN FIRST THROUGH TWELFTH GRADE IN THE AFTER-SCHOOL SETTING, PLUS ADDITIONAL YOUTH IN OUR SUMMER CAMPS, AND SERVED 18,412 FREE MEALS AND SNACKS. 11 11 92 354 0 0 3015392 2189931 271214 418346 21031 98008 -67440 -16703 3240197 2689582 0 0 0 0 1339845 1839634 0 0 294886 2003436 2101236 3343281 3940870 -103084 -1251288 14705941 13440147 162573 144100 14543368 13296047 X SARAH HEINZ HOUSE ASSOCIATION SERVES AS A COMMUNITY RESOURCE, OFFERING EDUCATIONAL, SOCIAL AND HEALTH AND FITNESS OPPORTUNITIES TO AREA ADULTS AND YOUTH. YOUTH PROGRAMS ARE BASED UPON PRINCIPLES OF BEHAVIORAL GUIDANCE WHICH PROMOTE THE OVERALL DEVELOPMENT OF MEMBERS. 0 0 1594613 58958 OUR HEALTHY CHOICES FOR LIFE (HCFL) PROGRAMS PROVIDE HEALTH AND FITNESS OPPORTUNITIES TO AREA YOUTH AND ADULTS. CHILDREN ENGAGE IN A VARIETY OF PHYSICAL ACTIVITIES THAT PROMOTE HEALTHY HABITS. THROUGH A COMBINATION OF EMOTIONAL WELLNESS, SPORTS LEAGUES, SKILL DEVELOPMENT CLINICS, PERSONAL FITNESS, SWIMMING AND NON-COMPETITIVE GROUP ACTIVITIES, SARAH HEINZ HOUSE ENABLES EACH CHILD TO FIND WAYS TO REMAIN ACTIVE, ADOPT HABITS AND ACQUIRE KNOWLEDGE THAT SUPPORTS LIFELONG WELLNESS. THE GOAL OF THESE EXPERIENCES IS TO PREPARE YOUTH WITH THE KNOWLEDGE AND DISCIPLINE THEY NEED TO MAKE HEALTHY CHOICES THROUGHOUT THEIR LIVES. FOR SOME CHILDREN, THIS PROGRAM COMPONENT ALSO REDUCES THE RISK OF FOOD INSECURITY AND OFFERS AN OPPORTUNITY TO SHARE MEALS WITH FRIENDS AND STAFF, RATHER THAN EATING ALONE AT HOME (OR NOT EATING AT ALL). 1532079 359388 OUR EDUCATIONAL PROGRAMS INCLUDE WEEKLY AGE APPROPRIATE LESSONS FOCUSED ON CONTEMPORARY TOPICS TO TEACH IMPORTANT LIFE SKILLS THAT PROMOTE HEALTHY BEHAVIORS, POSITIVE SELF-IMAGE, ACADEMIC ACHIEVEMENT, LEADERSHIP AND CONCERN FOR OTHERS. SPECIALIZED EDUCATION PROGRAMS EXTEND THE VALUE OF CORE PROGRAMS AND ARE ESSENTIAL TO COMPREHENSIVE YOUTH DEVELOPMENT. YOUTH CAN SELECT FROM A MENU OF DIFFERENT CLASSES AND ACTIVITIES, INCLUDING: EDUCATION NATION (LEARNING SUPPORT AND HOMEWORK HELP), ROBOTICS (TECHNOLOGY USE IN ROBOT CREATION), DESIGN FACTORY (SUSTAINABLE DESIGN PRINCIPLES AND PRACTICES), DANCE (ARTISTIC EDUCATION), MEDIA LAB (DIGITAL ARTS) AND NUMEROUS OTHER HANDS-ON LEARNING ACTIVITIES. ALL EDUCATION PROGRAMS ARE DESIGNED TO IGNITE A DESIRE TO LEARN BY EXPOSING YOUTH TO NEW CONCEPTS AND SOMETIMES OTHERWISE INACCESSIBLE OPPORTUNITIES. 3126692 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 92 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X DANIELLE WHITE 4122312377 ONE HEINZ STREET PITTSBURGH PA 15212 MARK RUTHERFORD CHAIR (THRU 9/23) 2.00 X X 0 0 0 NATHAN SHAFFER TREASURER (THRU 10/23) 2.00 X X 0 0 0 ANDREA CLARK SMITH SECRETARY 2.00 X X 0 0 0 JENNIFER BETTS DIRECTOR (BEG 2/2023) 1.00 X 0 0 0 JOHN MAZUR DIRECTOR 1.00 X 0 0 0 JAMES MURRIN DIRECTOR (THRU 4/23) 1.00 X 0 0 0 TED PETTKO DIRECTOR 1.00 X 0 0 0 WILLIAM DELLER DIRECTOR (BEG 2/23) 1.00 X 0 0 0 CAROLYN WOOD VICE - CHAIR (BEG 2/23, VICE CHAIR BEG 9/23) 2.00 X X 0 0 0 CAROL CAROSELLI DIRECTOR 1.00 X 0 0 0 MAGGIE GIEL DIRECTOR (BEG 2/23) 1.00 X 0 0 0 PETER VOTRUBA-DRZAL VICE-CHAIR/CHAIR (CHAIR AS OF 9/23) 2.00 X X 0 0 0 MICHELLE FIGLAR DIRECTOR 1.00 X 0 0 0 BRAD JOHNSON DIRECTOR 1.00 X 0 0 0 DANIELLE WHITE CHIEF ADMINISTRATIVE OFFICER (BEG 4/23) 50.00 X 73542 0 4883 DEMESHIA SEALS CHIEF EXECTUTIVE OFFICER 50.00 X 205372 0 2294 278914 0 7177 1 0 1 0 0 18700 39755 380638 1750838 110091 2189931 YOUTH PROGRAMS 624110 402007 402007 OTHER PROGRAM INCOME 624110 16339 16339 418346 98008 98008 28540 0 28540 28540 28540 0 39755 47399 -47399 -47399 MISC. INCOME 624110 2156 2156 2156 2689582 418346 0 81305 286091 115598 71742 98751 1234710 1046459 142643 45608 57050 45984 6081 4985 130079 101036 17620 11423 131704 100927 18372 12405 725 725 17701 17701 38708 3871 34837 148521 10222 137043 1256 116069 47445 68624 296922 252384 29692 14846 173119 164463 8656 402642 382510 20132 106326 101010 5316 MAINTENANCE 392025 373695 18330 PROGRAM ACTIVITIES 318107 318107 DUES 13381 13381 TRAINING/CERTIFICATIONS 7692 5595 1798 299 69298 44005 23441 1852 3940870 3126692 519292 294886 812893 338094 4358444 4373051 200000 51933 400536 98103 2656 30048 14852470 6324252 8905015 8528218 26397 20700 14705941 13440147 162573 144100 162573 144100 X 13744368 13108238 799000 187809 14543368 13296047 14705941 13440147 -1251288 3967 0 X X 0 1 X 1 0 X 2981137 3817570 1649905 2909276 2150176 13508064 2981137 3817570 1649905 2909276 2150176 13508064 5780196 7727868 168163 39003 41121 21031 126548 395866 6265 1120 739 48 2156 10328 13914258 1124206 0.55540 0.52530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 6,265. 2020 AMOUNT: $ 1,120. 2021 AMOUNT: $ 739. 2022 AMOUNT: $ 48. 2023 AMOUNT: $ 2,156. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 494850 494850 13566868 5681303 7885565 696354 560681 135673 94398 82268 12130 8528218 2740948 3967 47399 51366 2689582 0 2689582 3988269 47399 47399 3940870 0 3940870 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 47,399. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 47,399. X X X 0 RAISE YOUR BOAT LLC 310 OAK FOREST DRIVE PITTSBURGH PA 15216 TO FACILITATE THE STRATEGIC PLAN FOR THE ORGANIZATION 0 0 35550 0 35550 FALL FESTIVAL 39755 39755 47399 39755 39755 47399 47399 -47399 X 0 0 0 0 0 0 0 0 0 DEMESHIA SEALS CHIEF EXECTUTIVE OFFICER 205372 0 0 0 0 0 0 0 2294 0 207666 0 0 0 PART I, LINE 3 COMPENSATION OF THE CEO IS DETERMINED BY BOARD APPROVAL. X 1 110091 SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY EXECUTE A CONFLICT OF INTEREST STATEMENT, TO INFORM MANAGEMENT OF ANY POTENTIAL ISSUES. THESE STATEMENTS ARE REVIEWED ANNUALLY AND EVALUATED BY THE EXECUTIVE DIRECTOR AND POTENTIALLY THE EXECUTIVE AND/OR THE GOVERNANCE COMMITTEES FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND APPROVES ANY CHANGES IN COMPENSATION. THE BOARD ALSO APPROVES A "RAISE POOL" TO BE DISTRIBUTED TO KEY EMPLOYEES BY THE EXECUTIVE DIRECTOR BASED ON ANNUAL EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.